Martin Headon Creative Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Martin Headon Creative came into being in 2017 as a company enlisted under no 10701955, located at BN1 6AF Brighton at 4th Floor, Park Gate. It has been in business for seven years and its official status is active. The company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The business latest accounts detail the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-30.

For seven years, this particular firm has only been overseen by an individual director: Martin H. who has been leading it since Friday 31st March 2017.

Martin H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 255	10 417	18 479	18 990	26 596
Current Assets	15 961	10 905	27 299	22 790	27 534
Debtors	1 706	488	8 820	3 800	938
Other Debtors	131
Property Plant Equipment	512	410	1 667	1 350	1 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	288	390	832	1 149	1 419
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	6 382	3 647	3 196	685	2 989
Creditors	8 419	5 016	24 984	19 555	13 557
Increase From Depreciation Charge For Year Property Plant Equipment		102	442	317	270
Net Current Assets Liabilities	7 542	5 889	2 315	3 235	13 977
Other Creditors	2 037	1 369	21 788	18 870	10 568
Property Plant Equipment Gross Cost	800	800	2 499	2 499
Total Additions Including From Business Combinations Property Plant Equipment			1 699
Total Assets Less Current Liabilities	8 054	6 299	3 982	4 585	15 057
Trade Debtors Trade Receivables	1 575	488	8 820	3 800	938

Company staff

Martin H.

Role: Director

Appointed: 31 March 2017

Latest update: 20 January 2024

People with significant control

Martin H.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Martin Headon Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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